KCR Solutions are delighted to be recruiting for an excellent manufacturing company in their search for a Purchase Ledger Clerk. Reporting to the Assistant Accountant, your duties will be as follows: Responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation Setting up of new supplier accounts and maintaining existing account details Reviewing systems and processes, making improvements where necessary Matching, checking and coding invoices Making payments via BACS Reconciliation of supplier statements Resolving queries and being the first point of contact for all relevant enquiries Maintaining strong relationships with suppliers Assisting with accounts receivable process when needed You will have worked in a similar role, be confident with Excel and quick to learn other systems. Excellent interpersonal and communication skills are imperative.